4800230805.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230805
- Contract number
- 4800230805
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order was placed on September 2, 2026, with delivery required by September 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at the Munroe-Meyer Institute #2 facility.
The purchase order covers three line items totaling $65.85: two Maymom Baby Feeding Cups (reusable and disposable) at $9.99 each ($19.98 total), one ANNOVA Kids Silverware set at $15.89, and one Dealusy 360-count extra heavy-duty clear product at $29.98. Payment terms are Net 30 days, and shipment is F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Maymom Baby Feeding Cup, Reusable and Di 9.99 19.98
Your material number: B08Q86ZTVR 002 1 EA ANNOVA Kids Silverware Children's Safe F 15.89 15.89
Your material number: B08WK6CHTV 003 1 EA Dealusy 360 Count Extra Heavy Duty Clear 29.98 29.98
Your material number: B0CBQG2WMW
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/09/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Munroe-Meyer Institute #2
4800230805 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 65.85
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .